13-May-19 |
by Marianne Barker |
System Entry: Creation of project page.
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13-May-19 |
by Marianne Barker |
System Entry: Project sent for club signatures.
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13-May-19 |
by Ines Crespo |
System Entry: Project signed by Ines Crespo.
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14-May-19 |
System Entry |
System Entry: Project signed by Marianne Barker.
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20-May-19 |
by Todd Fischer |
System Entry: Project signed by Todd Fischer.
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15-Jul-19 |
by Marianne Barker |
TRF approved the district block grant on 7/9/19. The district received more requests for DDF than money available requiring that cuts be made in funding of the grant for “grant administration”. Your project is reduced to $355. We have cancelled the signature process and adjusted the financing to reflect this. To confirm your intention of continuing with the project, please send it again for signatures on the admin side of the description tab. Questions? Need help? Contact District Grants Chair Ines Crespo, 208 320-9494
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15-Jul-19 |
by Ines Crespo |
System Entry: Signature Process cancelled by user.
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15-Jul-19 |
by Ines Crespo |
System Entry: Project reverted to "Published".
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15-Jul-19 |
by Marianne Barker |
System Entry: Project is now "Fully Pledged".
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15-Jul-19 |
by Ines Crespo |
System Entry: Project sent for club signatures.
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15-Jul-19 |
by Ines Crespo |
System Entry: Project signed by Ines Crespo.
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15-Jul-19 |
by Marianne Barker |
System Entry: Project signed by Marianne Barker.
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18-Jul-19 |
System Entry |
System Entry: Project signed by Todd Fischer.
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21-Jul-19 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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25-Jul-19 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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28-Apr-20 |
by Marianne Barker |
The project is complete and documents uploaded except for cancelled check showing the return of unspent money to the grants account from the district. Will click "reported" once this final step is completed.
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13-May-20 |
by Bob Rose |
I have audited this project and I approve it.
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13-May-20 |
by Marianne Barker |
System Entry: Project has been implemented and final report uploaded.
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19-May-20 |
by Ines Crespo |
System Entry: Final report approved by the District Approval Committee.
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